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Billing Summary

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Professional Services
Guarantor #104116222
Amount Due
$20.00
View account
Past Payments
Since last statement
Year to date
Last year
Any date
Oct
3
2022
patient payment
Check (0022521)
$230.13
Sep
17
2022
patient payment
Check (0022520)
$392.15
Sep
8
2022
copay/deposit
$20.00
Aug
13
2022
copay/deposit
$20.00
Aug
6
2022
patient payment
Check (0022519)
$228.80

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